How ordering works
Last updated 27 September 2026
There is no card checkout and no sign-up form. Buying this is a short email exchange followed by one invoice. That is deliberate: it keeps us out of your card data entirely, and it means you see real findings on your own sites before any money moves.
The sequence
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You email us
Write to scans@conformance.report with the sites you want covered. One line is enough. If you would rather see proof first, ask for a free scan of a single site and we will send back real defects in your own code before anything else happens.
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We reply within one working day
We confirm which sites we can reach, flag any that block automated requests, and ask for the billing details an EU invoice has to carry: company name, registered address, and VAT number if you have one. We would rather tell you a site is unreachable now than report it as clean later.
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We send one invoice
It lists the plan, the sites, the period, and our bank details for a euro transfer to a European account. On your side it is an ordinary SEPA payment. If you are a VAT-registered business in the EU the invoice carries no VAT under the reverse charge, Article 196 of Directive 2006/112/EC, and says so on its face.
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You pay it, we start
Your first reports land within two working days of the transfer arriving. That means a report per site, the Playwright suite as a downloadable repository, and computed replacement values for every contrast failure.
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Then weekly, on a fixed day
Each report shows whether the defect count moved since the previous run, so you can see remediation landing rather than take our word for it.
Why annual, and why that is safe for you
We bill a year in advance because a bank transfer has no standing mandate behind it, so monthly billing would mean twelve manual payments a year for you and twelve reconciliations for us. One invoice a year is less work on both sides.
The obvious objection is that you are paying twelve months up front to a small vendor you have not worked with before. So the terms are built around that: the first 14 days are refundable in full, for any reason, and after that you can cancel at any time and we refund every unused whole month. You are never locked into a year. See the refund policy.
Payment details
We do not publish bank details on this website, because published account details are a standing invitation to invoice fraud. They appear on the invoice we send you and nowhere else. If you ever receive a message claiming our details have changed, treat it as fraudulent until you have confirmed it with us by a channel you already had.
What we still do not do
No deploy-triggered scans, no generated accessibility statement, no customer dashboard, and no visual-regression diffing. Reports arrive by email. We would rather you read that here than discover it after paying.